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FATN FATN Deferred Tax Asset Liability

Deferred Tax Asset Liability at other companies

Espey Manufacturing & Electronics Corp. logo
Espey Manufacturing & Electronics Corp.ESP
$1.2M+34.3%
Jerash Holdings (US), Inc. logo
Jerash Holdings (US), Inc.JRSH
-$120-100%
KEE
Keel Infrastructure Corp. Common StockKEEL
$4.12M
Frequency Electronics logo
Frequency ElectronicsFEIM
$12.05M+150,663%
INT
Intergroup CorporationINTG
-$5.35M-13.2%
Xtant Medical Holdings logo
Xtant Medical HoldingsXTNT
$851K+226%

Other financials

Income statement

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Revenue$7.2M+90.4%
Gross profit$6.5M+80.4%
Operating income$2.2M+1,235%
Net income$4.0M
EPS (diluted)$0.28

Balance sheet

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Cash & equivalents$5.2M+78.6%
Total debt$6.1M-5.7%
Total equity$25.2M+58.3%
Total assets$34.5M+22.0%

Cash flow

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Operating cash flow-$912.5K-380%
CapEx$8.5K+21.4%
Free cash flow-$921.0K-368%

Valuation

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Market cap$88.35M-20.1%
Enterprise value$89.24M-20.1%
P/E17.8×
P/S4.6×-2.1×

Profitability

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Gross margin91%-2.5pp
Operating margin18.7%-2.6pp
Net margin25.9%
FCF margin-5.2%+9.7pp

Returns & leverage

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Return on equity24.2%
Debt / equity0.2×-0.2×
Current ratio3.9×+1.9×

Where this comes from

Reported directly by FATN in its filing.

Tagged under the XBRL concept FATN:DeferredTaxAssetLiability.

The official record: FATN’s 10-K, filed May 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FATN's deferred tax asset liability?
FATN (FATN) reported deferred tax asset liability of -$10.14K in Q1 2025.
How has FATN's deferred tax asset liability changed year-over-year?
FATN's deferred tax asset liability decreased by 134.5% year-over-year, from $29.36K to -$10.14K.
What does deferred tax asset liability mean?
This metric reflects the net balance of future tax consequences arising from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It provides insight into the company's future tax obligations or potential tax savings. Investors use this to evaluate the impact of tax accounting on future cash flows and financial position.